MAINTENANCE FUND REPORT
Expenditures in 1941-'42, Estimates for 1942='43, and Requests for 1943-'Ah

DEPARTMENT OF _. Phyte Bde

RESOURCES :

 

   

   
 

   
  
       
   
    
   

1941-42 | 1942-43

          
 

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Expended | Est.Rest}| Total
to. Date | of Yearjfor Year

    
 
 

EXPENDITURES : Recommended

1943-44

Expended
1941-42

 
    
  

Ste ce tmemeeetease Se cree

1. General Maintenance :
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Travel

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ent

  

 

List below any additional
items carried on your books,
such as -
3 5
Vis ae services
Association dues

Photo c-work

      

TOTALS
2. Payroll (item 3b on

Irregular Payroll Report) | 688,89 II | | 281,69 |! 2550,00 _
GRAND TOTALS: | $424.61 || | | 6881470 || 7000900
#Incelude items covered by student laboratory fees, such as chemicals, animals,

animal food, ice, gas, lab. outlines, etc. .
##Itemize on reverse side.

2825472 4525.01 207 6600

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